Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity GRANTS AND DONATIONS Grantee VARIOUS Street VARIOUS City, State, Zip Brandenburg, KY 40108Amount 3,376 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 240SOCIAL QRT SUPPLY 3,402PAID TO KMA 351KENTUCKY SALES TAX EXP 2,137TRAVEL 425SPECIAL PROJECT EXP 3,669BANK FEE 125LICENSES 50 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 569 569Accts recvble nsf checks 75 75UNDEPOSITED FUNDS 0 625 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccts payable 2,051 4,449Due to Moose Intl 2,816 390 |
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